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Acc 290 Week 4 P4-8a

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P4-8A | | Mike Greenberg opened Clean Window Washing Inc. | | | | | | | | | A. | | Journal Entries | | | | | | | | | | | Date | Account | Debit | Credit | | | 1-Jul | Cash | 12000 | | | | | Common Stock | | 12000 | | | | | | | | | 1-Jul | Equipment | 8000 | | | | | Cash | | 2000 | | | | Accounts Payable | | 6000 | | | | | | | | | 3-Jul | Supplies | 900 | | | | | Accounts Payable | | 900 | | | | | | | | | 5-Jul | Prepaid Insurance | 1800 | | | | | Cash | | 1800 | | | | | | | | | 12-Jul | Accounts Receivable | 3700 | | | | | Service Revenue | | 3700 | | | | | | | | | 18-Jul | Accounts Payable | 1500 | | | | | Cash | | 1500 | | | | | | | | | 20-Jul | Salaries and Wages Expense | 2000 | | | | | Cash | | 2000 | | | | | | | | | 21-Jul | Cash | 1600 | | | | | Accounts Receivable | | 1600 | | | | | | | | | 25-Jul | Accounts Receivable | 2500 | | | | | Service Revenue | | 2500 | | | | | | | | | 31-Jul | Maintenance and Repairs Expense | 290 | | | | | Cash | | 290 | | | | | | | | | 31-Jul | Dividends | 600 | | | | | Cash | | 600 | | | | | | | | B. | | General Ledger | | | | | | | | | | | Cash | | | Date | Debit | Date | Credit | | | 1-Jul | 12000 | 1-Jul | 2000 | | | 21-Jul | 1600 | 5-Jul | 1800 | | | | | 18-Jul | 1500 | | | | | 20-Jul | 2000 | | | | | 31-Jul | 600 | | | | | 31-Jul | 290 | | | 7/31 bal | 5410 | | | | | | | | | | | Accounts Receivable | | | 12-Jul | 3700 | 21-Jul | 1600 | | | 25-Jul | 2500 | | | | | 7/31 bal | 4600 | | | | | | | | | | | Supplies | | | 3-Jul | 900 | | | | | 7/31 bal | 900

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